Start on your phone.
Enter the destination, dates and vehicle in one place. Add expenses by photographing receipts during the trip.
amiTrip / Business travel and expenses
Employees create travel orders on their phones and photograph receipts. Managers approve them, amiTrip calculates allowances and mileage under Croatian rules, and accounting receives the data for processing.
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What we connect
Enter the destination, dates and vehicle in one place. Add expenses by photographing receipts during the trip.
Employees submit travel orders for managers to review and approve. Status and change history stay with the document.
Allowances, mileage and meal deductions are linked to travel details, using Croatian rules.
Approved travel orders, PDF documents and data exports simplify preparation and handover to accounting.
Inside the app
Actual amiTrip app screenshots show how employees enter a trip, add receipts and track their travel orders.

Departure, destination, transport and travel dates in one clear form.

The amount, date and receipt photograph stay linked to the travel order.

Trip status, expenses and the calculation overview are available in the travel order details.
Screenshots show the Croatian app interface with demonstration data.
Companies with business travel and field work that want to connect employees, managers and accounting while reducing repeated data entry.
Yes. Employees can create travel orders, enter trip details and photograph receipts on their phones. Managers and accounting use the web overview.
Allowance and mileage calculations follow Croatian rules. We can demonstrate the workflow and discuss the exports and accounting integrations your company needs.
THE NEXT STEP CAN BE SIMPLE
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